TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ProFinance Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
840
|
968
|
1,233 |
| Financial expenses |
300
|
0
|
0 |
| Earnings before taxes |
-154
|
291
|
417 |
| EBITDA |
145
|
290
|
417 |
| Total assets |
5,566
|
6,090
|
5,832 |
| Current assets |
331
|
555
|
297 |
| Current liabilities |
236
|
402
|
178 |
| Equity capital |
5,330
|
5,688
|
5,654 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.8%
|
93.4%
|
96.9% |
| Turnover per employee |
840
|
968
|
1,233 |
| Profit as a percentage of turnover |
-18.3%
|
30.1%
|
33.8% |
| Return on assets (ROA) |
2.6%
|
4.8%
|
7.2% |
| Current ratio |
140.3%
|
138.1%
|
166.9% |
| Return on equity (ROE) |
-2.9%
|
5.1%
|
7.4% |
| Change turnover |
-128
|
-265
|
-244 |
| Change turnover % |
-13%
|
-21%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.